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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:40 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004001_271222APB_FTO_876068
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kuttipuram KL-05-004-001-020/2
(Athavanad) 		1605004001NRG23271220221026327 27/12/2022 P SAROJINI 1605004001WL079092 P SAROJINI 00415 SBIN0070711 1866 1866 Processed 01/02/2023 8304157858 MRS SAROJINI P STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Kuttipuram KL-05-004-001-006/12
(Athavanad) 		1605004001NRG23271220221026322 27/12/2022 VILASINI 1605004001WL079092 VILASINI 00657 KLGB0040202 1244 1244 Processed 01/02/2023 8304157856 VILASINI KERALA GRAMIN BANK(607476)
3 Kuttipuram KL-05-004-001-019/1
(Athavanad) 		1605004001NRG23271220221026323 27/12/2022 SHOBITHA 1605004001WL079092 SHOBITHA 00657 KLGB0040202 1866 1866 Processed 01/02/2023 8304157857 SHOBITHA KERALA GRAMIN BANK(607476)
4 Kuttipuram KL-05-004-001-019/2
(Athavanad) 		1605004001NRG23271220221026324 27/12/2022 KOCHI 1605004001WL079092 KOCHI 00657 KLGB0040202 1866 1866 Processed 01/02/2023 8304157854 KOCHI KERALA GRAMIN BANK(607476)
5 Kuttipuram KL-05-004-001-019/6
(Athavanad) 		1605004001NRG23271220221026325 27/12/2022 PATHUTTY . T . K 1605004001WL079092 PATHUTTY . T . K 00657 KLGB0040202 1866 1866 Processed 01/02/2023 8304157855 PATHUTTY T K KERALA GRAMIN BANK(607476)
SubTotal 6842 6842
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004001_271222APB_FTO_876068 State Bank Of India SBIN0070711 PUTHENATHANI 1866
2 Kuttipuram KL1605004001_271222APB_FTO_876068 Kerala Gramin Bank KLGB0040202 PUTHANATHANI 6842

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